Civic Intelligence

California-Nevada Polled Hereford Assn

EIN 95-2138126

PO Box 4795251
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

39th percentile

-3.8%

Higher net margin than 39% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$21,831

Down $820 (-3.6%) from 2011

Liabilities

Up

$176

Up $35 (+25%) from 2011

Net Assets

Down

$21,655

Down $855 (-3.8%) from 2011

Operations
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$22,214

Up $4,633 (+26%) from 2011

Expenses

Down

$23,069

Down $231 (-1.0%) from 2011

Net Income

Up

-$855

Up $4,864 (+85%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $28,994Liabilities 2010: $765Net Assets 2010: $28,2292010Assets 2011: $22,651Liabilities 2011: $141Net Assets 2011: $22,5102011Assets 2012: $21,831Liabilities 2012: $176Net Assets 2012: $21,6552012

Highlighted filing

2012

Assets$21,831
Liabilities$176
Net Assets$21,655
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $37,101Expenses 2010: $32,658Net Income 2010: $4,4432010Revenue 2011: $17,581Expenses 2011: $23,300Net Income 2011: -$5,7192011Revenue 2012: $22,214Expenses 2012: $23,069Net Income 2012: -$8552012

Highlighted filing

2012

Revenue$22,214
Expenses$23,069
Net Income-$855
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,831
Liabilities
$176
Net assets
$21,655
Revenue
$22,214
Expenses
$23,069
Net income
-$855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.18$21.7$22.2$23.1$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.14$22.5$17.6$23.3$5.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$0.77$28.2$37.1$32.7$4.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
95-2138126
Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY019432
IRS990EZ/CashSavingsAndInvestments/EOY018612
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-855
IRS990EZ/FeesAndOthPymtToIndContractors01095
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome052903
IRS990EZ/GrantsAndSimilarAmountsPaid01250
IRS990EZ/GrossReceipts062260
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07025
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022510
IRS990EZ/NetAssetsOrFundBalancesBOY022510
IRS990EZ/NetAssetsOrFundBalances/EOY021655
IRS990EZ/NetAssetsOrFundBalancesEOY021655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation111718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHELLEY TRUELOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN PERRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM WEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03219
IRS990EZ/OtherAssetsTotal/EOY03219
IRS990EZ/OtherExpensesTotal05827
IRS990EZ/OtherRevenueTotal02329
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND PROMOTION OF POLLED HEREFORD CATTLE.
IRS990EZ/PrintingPublicationsPostage02012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEWSLETTER TO MEMBERS - APPROXIMATELY 200 MEMBERS RECEIVE THIS PUBLICTION THAT CONTAINS CURRENT INDUSTRY INFORMATION AND CURRENT EDUCATIONAL MATERIALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0559
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012885
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040046
IRS990EZ/SpecialEventsNetIncomeLoss012857
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0141
IRS990EZ/SumOfTotalLiabilities/EOY0176
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 47
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Vallecito
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095251
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shelly Truelock
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02099888932
IRS990EZ/TotalAssets/BOY022651
IRS990EZ/TotalAssets/EOY021831
IRS990EZ/TotalExpenses023069
IRS990EZ/TotalProgramServiceExpenses0559
IRS990EZ/TotalRevenue022214
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.californiapolledherefords.com
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026725
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022406
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019350
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041756
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022406
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019350
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041756
IRS990ScheduleG/EventsInformation/NameOfEvent10CALIFORNIA HEREFORD CLASSIC
IRS990ScheduleG/EventsInformation/NameOfEvent20MEMBERSHIP DIRECTORY
IRS990ScheduleG/EventsInformation/NetIncomeSummary015031
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017209
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207316
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024525
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02200
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $141 Accounts Payable and Accrued Expenses - Ending $176
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $3219 Machinery and Equipment - Ending $3219
IRS990ScheduleO/GeneralExplanation/Explanation2Newsletter $559
IRS990ScheduleO/GeneralExplanation/Explanation3Bank charges/fees/misc $684
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone/internet $2027
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1350
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $383
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $486
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $338
IRS990ScheduleO/GeneralExplanation/Explanation9SCHOLARSHIP $700
IRS990ScheduleO/GeneralExplanation/Explanation10RETURNED CHECK FEES & MISC $116
IRS990ScheduleO/GeneralExplanation/Explanation11NEWSLETTER/WEB ADS $1513
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952138126
ReturnHeader/Filer/Name/BusinessNameLine10CALIFORNIA-NEVADA POLLED HEREFORD ASSN
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/Phone02099888932
ReturnHeader/Filer/USAddress/AddressLine10PO Box 47
ReturnHeader/Filer/USAddress/City0Vallecito
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095251
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0Shelley Truelock
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smith & Newell CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101425 Butte House Rd Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yuba City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095993
ReturnHeader/Preparer/Name0Norman Newell CPA
ReturnHeader/Preparer/Phone05306739790
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:46:30-07:00

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